| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $49,553.24 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $760.48 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $592.71 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,696.27 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,417.36 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $54.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,527.55 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $824.99 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,983.13 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,507.54 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,405.82 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,173.57 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $250.00 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $70.00 |
| 3120 | Food Preparation and Dispensing Services | 437 | Plumbing Services | $510.00 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $1,984.51 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $299.16 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $99.83 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $25,129.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $3,430.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $214.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $260.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $295.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $353.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $126.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $410.06 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $63,729.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $460.94 |
| | | | Total: | $188,257.28 |